HMRC's spending over £25,000: March 2015
Updated 20 May 2015
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 02/03/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100088636 | 6,817.34 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/03/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100088636 | 41,877.99 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/03/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100088644 | 7,122.14 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/03/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100088644 | 43,750.30 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/03/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100089552 | 55,006.85 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/03/2015 | IT consultancy | Information Management Services | ASE CONSULTING LTD | 5100089636 | 28,098.28 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/03/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100089641 | 28,800.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/03/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100089663 | 74,403.26 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100089695 | 30,147.74 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100090100 | 72,247.58 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Copyright Licence | S&ID | CABINET OFFICE | 5100090101 | 88,660.80 | Annual Government Copyright Licence recharge from the Cabinet Office | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Legal Serv's Agencys | Benefits & Credits Delivery | TSOL | 5100090124 | 56,679.72 | Solicitors costs linked with HMT's Procurement Challenge for TFC | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100090126 | 96,691.20 | A survey of customers’ experience of dealing with HMRC | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100090148 | 2,195.42 | This relates to the purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100090148 | 3,525.98 | This relates to the purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100090148 | 3,659.04 | This relates to the purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100090148 | 28,638.72 | This relates to the purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/03/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100090148 | 35,343.79 | This relates to the purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100090333 | 409.02 | Self Assessment 2014 Out of Home media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100090333 | 467,559.06 | Self Assessment 2014 Out of Home media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | OGD costs | Estates & Support Services | DWP | 5100090403 | 615,765.66 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100090413 | 126,483.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | OGD costs | Estates & Support Services | DWP | 5100090415 | 35,860.79 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100090417 | 935.5 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100090417 | 132,707.00 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100090418 | 1,655.38 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100090418 | 234,826.52 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 642.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 1,027.12 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 3,838.99 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 4,004.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 13,162.28 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 46,476.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 71,648.58 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 79,522.10 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 162,414.39 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 395,271.73 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/03/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090450 | 1,415,984.75 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700026720 | -52,445.88 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700026720 | -1,099.48 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100086189 | 29,022.86 | Essential works carried out at IRO Durrington Worthing | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090424 | 146,466.66 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090425 | 305,821.50 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090428 | 42.74 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090428 | 829.67 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090428 | 5,880.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090428 | 114,120.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100090487 | 34,230.00 | Research to develop a survey of customers' experience of HMRC | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Desktop computers | Information Management Services | GOVERNMENT COMMUNICATIONS | 5100090495 | 89,354.40 | Government Communications Charge for CSCC | GL51 0EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100090515 | 59,996.10 | Vodafone Feb-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100090578 | 46,258.80 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Proprietry sys maint | Information Management Services | DWP | 5100090625 | 103,600.00 | Government Gateway Dedicated Services RTI Fixed Costs - Jan 15 | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Govt dept services | S&ID | Ministry of Defence | 5100090636 | 35,980.56 | Security Vetting Services supplied by DBS | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/03/2015 | Research (VAT rec) | PT Change | IPSOS MORI UK LTD | 5100090639 | 32,103.36 | Research to support net pay arrangements for Flat Rate Expenses | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/03/2015 | Dictation machines | Criminal Investigations | ADR (UK) LTD | 5100090493 | 30,240.00 | Equipment & Machinery | NG23 7NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/03/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100090726 | 56,016.00 | February 2015 Monthly E-Recruitment Service Charge Full solution charge plus advert only charge | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/03/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100090731 | 47,776.13 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/03/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100091245 | 509.16 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/03/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100091245 | 4,090,961.97 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/03/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100091247 | -62,096.48 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Chairs | Estates & Support Services | GRESHAM OFFICE FURNITURE LTD | 5100091248 | 74,925.00 | This relates to the purchase of new operator chairs in various offices across our estate to replace old stock no longer fit for use. | BL6 4SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100091347 | 93,324.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100091365 | 255,934.26 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers reimbursable expenses for January 2015 | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100091392 | 137,491.20 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100091402 | 3,451.86 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100091402 | 31,896.16 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100091402 | 527,317.13 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100091413 | 749,417.40 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100091438 | 1,720.80 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/03/2015 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100091438 | 213,379.20 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100091447 | 167,500.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100091498 | 57,655.00 | Qtr 3 invoice for E&W -official solicitor re Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100091513 | 39,222.57 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Maintenance fees | Information Management Services | OPEN CREDO LTD | 5100091515 | 30,540.00 | Charges for IT Specialists | SE1 0NZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Document scanning | PT Change | EDM GROUP LTD | 5100091533 | 63,072.00 | Monthly scanning charge for the new Digitisation of White Mail Service | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100091536 | 29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100091546 | 26,102.40 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 6,775.21 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 8,191.20 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 15,201.35 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 16,516.60 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 28,461.02 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 80,007.10 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 142,305.12 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 189,740.16 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100091552 | 948,700.80 | Computacentre - Splunk Enterpirse Licence Charge | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Landlord Charges | Estates & Support Services | GVA (PMA321) | 5100091556 | 21,789.00 | Landlord Service Charge payable to the landlord for HMRCs occupation of Southern House Croydon | B1 2JJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Rent | Estates & Support Services | GVA (PMA321) | 5100091556 | 50,400.00 | Rent payable to the landlord for HMRCs occupation of Southern House Croydon | B1 2JJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Rent | Estates & Support Services | INTU | 5100091560 | 1,277.10 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Rent | Estates & Support Services | INTU | 5100091560 | 140,622.90 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100091566 | 33,824.47 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100091566 | 158,360.03 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | OGD costs | Digital | DWP | 5100091569 | 83,337.53 | MOTO Floor plate costs for BP9 Longbenton | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100091588 | 3,835,952.24 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Sec eqpt (non-VAT) | Estates & Support Services | CABINET OFFICE | 5100091597 | 2,000.00 | This is HMRC’s contribution to the Cabinet Office who ring-master cross-departmental Government Security Zone work. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/03/2015 | Sec eqpt (non-VAT) | Estates & Support Services | CABINET OFFICE | 5100091597 | 38,000.00 | This is HMRC’s contribution to the Cabinet Office who ring-master cross-departmental Government Security Zone work. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Employee education | Corporate Communications | INSTITUTE OF INTERNAL COMMUNICATION | 5100090123 | 25,950.00 | 4 days internal communications training called Accelerate | MK14 6EY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091430 | 89,100.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091430 | 92,432.09 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091439 | 61,387.74 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091441 | 73,800.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091441 | 73,866.84 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Min AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091570 | 103,334.40 | Essential works carried out at Dorset House London to facilitate the expansion of the Digital Delivery Centre | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091572 | 50,459.89 | Essential works carried out to facilitate the movement of staff from Gilbridge House to Waterside House Sunderland. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Min AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091576 | 54,250.56 | Essential works carried out at Dorset House London to facilitate the expansion of the Digital Delivery Centre | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091577 | 30,340.88 | Essential works carried out to facilitate the movement of staff from Gilbridge House to Waterside House Sunderland. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100091618 | 26,569.98 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100091713 | 29,764.80 | Tax Credits 2015 Campaign planning | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | UK MAIL | 5100091990 | 89,624.59 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100092011 | 3,742.20 | This relates to the purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/03/2015 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100092011 | 22,176.00 | This relates to the purchase of furniture for the Digital Delivery Centre in Benton Park View Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100092130 | 236,400.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100092134 | 108,626.40 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100092506 | 37,446.75 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | OHS | HR | RIGHT CORECARE | 5100092857 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | OHS | HR | RIGHT CORECARE | 5100092860 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100092885 | 144,000.00 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100092886 | 86,726.64 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100092922 | 81,006.16 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100092922 | 1,147,084.77 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100092937 | 2,798,453.42 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/03/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100092937 | 11,193,813.69 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100092059 | 108,411.60 | Landlord Service Charge payable to the Landlord for HMRCs occupation of No 1 The interchange Bradford | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100092059 | 213,079.50 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100092063 | 5,728.73 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100092063 | 77,296.27 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100092912 | 57,350.73 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100092915 | 97,396.68 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100092915 | 246,212.01 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100092917 | 10,108.05 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100092917 | 232,145.87 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100092976 | 156,816.29 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100093010 | 99,023.24 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Bus. Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 2,276.96 | Fujitsu Feb 15 Invoice charges for S07.2 Impact Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 2,499.82 | Fujitsu March-15 invoice charge for S04.670 HPAM Access Management | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 38,039.82 | Fujitsu March-15 invoice charge for S04.660 Data Centre \back Up Tape Transfer - Enhanced Service Band 1 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 46,013.30 | Fujitsu Feb 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 46,364.17 | Fujitsu Feb 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 46,800.61 | Fujitsu March-15 invoice charge for S04.999 pass through | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 70,700.00 | Fujitsu Feb 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 79,041.06 | Fujitsu Feb 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 110,984.41 | Fujitsu Feb-15 invoice charges for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 118,044.26 | Fujitsu Feb 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 148,633.86 | Fujitsu Feb-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 157,746.29 | Fujitsu Feb 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 253,957.76 | Fujitsu Feb 15 Charges for S02.11 8000010972 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Bus. Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 371,360.36 | Fujitsu Feb 15 Invoice charges for S07.6 NTC Flatpack | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 413,604.71 | Fujitsu March-15 invoice charge for S04.640 25BN | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 552,891.62 | Fujitsu S01 March 15 Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 1,402,268.99 | Fujitsu March-15 invoice charge for S04.620 S4 Standard Shared Service for HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 2,332,140.91 | Fujitsu March-15 invoice charge for S04.601 Managed service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Bus. Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 2,586,307.42 | Fujitsu Feb 15 Invoice charges for S07.1 Laser Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092029 | 16,033,593.05 | Fujitsu March-15 invoice charge for S04.600 Managed service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100092030 | -3,030,971.36 | Fujitsu March-15 invoice credit for S04.602 S04.603 S04.604 and S04.449 (S04-9 CRI Aurora price reduction Full recovery discount OSI credit) | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100092032 | 187,275.38 | Accenture S01 March 15 Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100092032 | 609,420.98 | Accenture Feb 15 Charges for S02.10 8000011072 | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 58.64 | Capgemini Feb 15 Charges forS02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 66.17 | Capgemini Feb 15 Charges forS02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 106.61 | CAPGEMINI Feb-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 221.75 | Capgemini Feb 15 Charges forS02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 360.05 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 528 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 598.39 | Capgemini Feb 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 615.38 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 616.54 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 639.32 | CAPGEMINI Feb-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 659.46 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 670.8 | CAPGEMINI Feb-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 840.52 | Capgemini Feb 15 Charges forS02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 852.73 | CAPGEMINI Feb-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 882.97 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 933.04 | Capgemini Feb 15 Charges forS02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 962.76 | Capgemini Feb 15 Charges forS02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 1,012.98 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 1,198.72 | Capgemini Feb 15 Charges forS02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 1,237.92 | Capgemini Feb 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 1,364.12 | Capgemini Feb 15 Charges forS02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 1,514.81 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 1,705.22 | CAPGEMINI Feb-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 1,876.07 | Capgemini Feb 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 1,902.67 | CAPGEMINI Feb-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 2,153.95 | Capgemini Feb 15 Charges forS02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 2,162.16 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 2,401.14 | Capgemini Feb 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 2,452.09 | CAPGEMINI Feb-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 2,503.36 | Capgemini Feb 15 Charges forS02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 2,516.34 | Capgemini Feb 15 Charges forS02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 2,639.86 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 3,136.75 | CAPGEMINI Feb-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 3,204.61 | Capgemini Feb 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 3,227.90 | Capgemini Feb 15 Charges forS02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 3,230.84 | Capgemini Feb 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 3,962.02 | Capgemini Feb 15 Charges forS02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 4,016.10 | Capgemini Feb 15 Charges forS02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 4,373.68 | Capgemini Feb 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 5,411.23 | Capgemini Feb 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 8,120.78 | Capgemini Feb 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 8,342.52 | Capgemini Feb 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 8,981.06 | Capgemini Feb 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 9,615.84 | Capgemini Feb 15 Charges forS02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 9,855.23 | Capgemini Feb 15 Invoice charges for S05.72 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 10,078.57 | Capgemini Feb 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 10,776.96 | Capgemini Feb 15 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 11,015.17 | Capgemini Feb 15 Charges forS02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 11,805.70 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 11,950.32 | Capgemini Feb 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 13,979.52 | Capgemini Feb 15 Charges forS02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 17,372.30 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 18,683.57 | Capgemini Feb 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 18,779.39 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 19,102.91 | Capgemini Feb 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 19,111.72 | Capgemini Feb 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 21,621.62 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 22,346.87 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 22,845.61 | Capgemini Feb 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 26,626.02 | Capgemini Feb 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software licences | Information Management Services | CAPGEMINI | 5100093036 | 26,914.04 | Capgemini Feb 15 S02 Passthrough Charge for 93AV Vivansa Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 28,259.70 | Capgemini Feb 15 Charges forS02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 29,326.20 | Capgemini Feb 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100093036 | 32,046.55 | Capgemini Feb 15 S02 Passthrough Charge for GSL LicenceRenewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 35,044.07 | Capgemini Feb 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100093036 | 43,735.42 | Capgemini Feb 15 S02 Passthrough Charge for 17BA Atos Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 44,788.74 | Capgemini Feb 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 46,476.41 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 51,282.05 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100093036 | 61,099.98 | Capgemini Feb-15 invoice charges for Sharepoint licenses | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 62,109.60 | Capgemini Feb 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 67,569.13 | Capgemini Feb 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100093036 | 68,762.63 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 68,833.31 | Capgemini Feb 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 76,314.91 | Capgemini Feb 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 76,482.46 | Capgemini Feb 15 Charges forS02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 78,312.34 | CAPGEMINI Feb-15 invoice charges to provide video conferencing services at 143 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100093036 | 92,732.63 | Capgemini Feb 15 S02 Passthrough Charge for Weblogic Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 95,173.51 | Capgemini Feb 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 95,956.54 | Capgemini Feb 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 97,207.69 | Capgemini Feb 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100093036 | 97,926.35 | CAPGEMINI Feb-15 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 98,330.02 | Capgemini Feb 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 111,107.40 | Capgemini Feb 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 118,086.01 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 123,304.42 | Capgemini Feb 15 Charges forS02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 126,637.33 | Capgemini Feb 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 129,937.22 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 132,593.99 | Capgemini Feb 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 135,797.14 | Capgemini Feb 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 163,511.92 | Capgemini Feb 15 Charges forS02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | EDI design | Information Management Services | CAPGEMINI | 5100093036 | 169,210.02 | Capgemini Feb-15 invoice charges for EDI and RTI volumes | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software licences | Information Management Services | CAPGEMINI | 5100093036 | 177,078.95 | Capgemini Feb 15 S02 Passthrough Charge for 38AQ Security Company Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 182,699.57 | Capgemini Feb 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 190,244.56 | Capgemini Feb 15 Charges forS02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100093036 | 205,787.08 | Capgemini S01 March 15 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 278,006.27 | Capgemini Feb 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100093036 | 302,482.85 | Capgemini S01 March 15 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 331,906.12 | Capgemini Feb 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 354,000.00 | Capgemini Feb 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 362,245.50 | Capgemini Feb 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100093036 | 367,814.78 | Capgemini S01 March 15 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 377,580.36 | Capgemini Feb 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100093036 | 382,262.87 | Capgemini Feb-15 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100093036 | 403,130.70 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 414,379.20 | Capgemini Feb 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100093036 | 426,789.55 | Capgemini Feb-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 477,193.10 | Capgemini Feb 15 Charges forS02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 555,375.28 | Capgemini Feb 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100093036 | 650,552.32 | Capgemini Feb 15 S02 Passthrough Charge for 12AF Pega Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 712,043.65 | Capgemini Feb 15 Charges forS02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093036 | 727,961.84 | Capgemini Feb-15 invoice charges for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100093036 | 747,109.33 | Capgemini S01 March 15 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100093036 | 849,279.13 | Capgemini Feb-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 896,551.38 | Capgemini Feb 15 Charges forS02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 914,685.90 | Capgemini Feb 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100093036 | 993,038.41 | Capgemini Feb-15 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 1,294,341.88 | Capgemini Feb 15 Charges forS02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100093036 | 1,321,690.69 | Capgemini Feb 15 Charges forS02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100093036 | 1,357,301.50 | Capgemini Feb-15 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 1,929,321.18 | Capgemini Feb 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100093036 | 2,474,085.04 | Capgemini S01 March 15 Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100093036 | 4,305,918.04 | Capgemini Feb 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100093055 | 33,257.33 | Tax Evasion 2014 digital search | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100093062 | 58,810.54 | Self Assessment 2014 digital media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | IT consultancy | Digital | CABINET OFFICE | 5100093097 | 500,000.00 | GDS Consultancy to HMRC Digital Delivery Centres | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software licences | Information Management Services | CAPGEMINI | 5100093103 | 34,105.26 | Capgemini Feb 15 S02 Passthrough Charge for Aurora C155 Open Text Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Software licences | Information Management Services | CAPGEMINI | 5100093103 | 70,861.42 | Capgemini Feb 15 S02 Passthrough Charge for 22AU Experian Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093150 | -152,509.76 | Credit for Jan-15 invoice charges for Communication Services incorrectly invoiced by Capgemini | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093150 | -35,147.58 | Credit for Jan-15 invoice charges for Communication Services incorrectly invoiced by Capgemini | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100093150 | -20,320.30 | Credit for Jan-15 invoice charges for Communication Services incorrectly invoiced by Capgemini | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100093168 | 44,022.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100093282 | -213,353.30 | Accenture Receipt moved to clearing a/c | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100093297 | 26,584,544.47 | CapGemini February 2014 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/03/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100093303 | 769,538.40 | Fujitsu February 2014 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100088339 | -53,349.62 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100088339 | -14,534.04 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100088339 | -578.81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100088339 | -75.77 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100093384 | 11,523.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100093384 | 24,536.72 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100093384 | 36,987.88 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100093384 | 64,616.51 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100093384 | 134,608.86 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100093387 | 64,478.75 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100093425 | 679 | Vehicle fleet management charges | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100093425 | 691.6 | Vehicle fleet management charges | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100093425 | 1,536.75 | Vehicle fleet management charges | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100093425 | 10,283.73 | Vehicle fleet management charges | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100093425 | 13,763.11 | Vehicle fleet management charges | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software licences | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100093462 | 427,558.97 | Computer associates S02 Passthrough charge for 25CT Clarity | SL3 9LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100093526 | 41,352.52 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100093553 | 278,913.92 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100093554 | 56,823.64 | Costs relates to office space at Eastbrook Cambridge which HMRC occupy under a MOTO arrangement with Defra. These payments relate to charges for occupation. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100093554 | 322,000.63 | Costs relates to office space at Eastbrook Cambridge which HMRC occupy under a MOTO arrangement with Defra. These payments relate to charges for occupation. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100093555 | 56,687.13 | Costs relates to office space at Eastbrook Cambridge which HMRC occupy under a MOTO arrangement with Defra. These payments relate to charges for occupation. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100093555 | 321,227.06 | Costs relates to office space at Eastbrook Cambridge which HMRC occupy under a MOTO arrangement with Defra. These payments relate to charges for occupation. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100093689 | 66,462.46 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100093691 | 88,481.51 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093704 | 951.07 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093704 | 40,187.91 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093705 | 529.72 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093705 | 56,149.51 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093755 | 319.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093755 | 33,865.41 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093757 | 995.71 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093757 | 1,896.98 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100093757 | 200,085.66 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100094118 | 149,449.85 | Vodafone Feb-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100094148 | 299.08 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100094148 | 31,702.38 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100094167 | 30,091.23 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100094173 | 230.4 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100094173 | 14,962.50 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100094173 | 15,459.37 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100094173 | 17,021.25 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100094173 | 20,591.25 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100094173 | 20,844.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100094173 | 23,472.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100094174 | 262.14 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100094174 | 27,786.85 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100091410 | -24,072.31 | Tax Credits renewals research | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100091410 | -9,693.33 | Marriage Allowance 2014 creative production | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Min AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100093285 | 52,908.98 | Essential works carried out at Waterside House Sunderland | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100093288 | 118,834.56 | Essential works carried out to facilitate the movement of staff from Southgate House to Twyver House Gloucester. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Grant in Aid Funding | PT Customer Product & Process | ROYAL ASSOCIATION FOR DEAF PEOPLE | 5100093494 | 30,000.00 | Grant in aid | CO1 1RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Employee education | Criminal Investigations | UNIVERSITY OF PORTSMOUTH | 5100093617 | 36,680.00 | Accreditation | PO1 2UP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Radio Infrastructure | Criminal Investigations | OFCOM | 5100094332 | 43,725.00 | Radio Licenses | SE1 9HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Grant in Aid Funding | PT Customer Product & Process | CHILD POVERTY ACTION GROUP | 5100094430 | 29,095.71 | Grant in aid | N1 9PF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100094443 | 99,572.88 | HMRC occupy space in Gartcosh which is leased from the Scottish Government. This payment is in respect of the occupation costs at this site including rent and service charge. | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100094444 | 17,447.19 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100094444 | 37,418.21 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100094458 | 5,976.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100094458 | 118,524.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100094460 | 3,050.88 | Rent payable to the landlord for Compass House Southampton | SG19 2BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100094460 | 105,909.12 | Rent payable to the landlord for Compass House Southampton | SG19 2BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100094465 | 38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100094519 | 17,812.38 | Self Assessment 2014 digital display | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100094519 | 117,128.26 | Self Assessment 2014 digital media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100094554 | 102,750.00 | Quarter 3 invoice for Government Communications | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100094554 | 102,750.00 | Quarter 4 invoice for Government Communications | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 2,700.00 | DDCN Orangebus Consultants Feb Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 3,780.00 | DDCN Orangebus Consultants Feb Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 8,160.00 | DDCN Orangebus Consultants Feb Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 8,640.00 | DDCN Orangebus Consultants Feb Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 9,600.00 | DDCN Orangebus Consultants Feb Invoice Scrum 15 - Annual Tax for Enveloped Dwellings | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 9,600.00 | DDCN Orangebus Consultants Feb Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 9,600.00 | DDCN Orangebus Consultants Feb Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100094559 | 10,800.00 | DDCN Orangebus Consultants Feb Invoice Scrum 7 - Trusted Helper | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Research (VAT rec) | PT Customer Product & Process | IFF RESEARCH LTD | 5100094608 | 27,378.00 | 2014 Survey of Agents of High Net Worth Individuals | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100094665 | 77,839.36 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100094678 | 33,529.00 | Grant in aid | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100094683 | 47,309.00 | Grant in aid | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/03/2015 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100094686 | 29,891.00 | Grant in aid | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Gas | Estates & Support Services | CORONA ENERGY | 5100094781 | 79,824.32 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100094826 | 195,407.58 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100094826 | 358,209.04 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Vehicle insurance | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100094848 | 200 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100094848 | 29,039.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Vehicle insurance | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100094849 | 200 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100094849 | 29,039.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Vehicle insurance | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100094859 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100094859 | 25,252.20 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094905 | 134,883.36 | Essential roof repairs made to Trinity Bridge House Manchester | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100094951 | 3,203.27 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100094951 | 87,985.92 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100094959 | 969,695.84 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100094962 | 46,527.81 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100094963 | 27,995.40 | Research to test draft customer guidance | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100094980 | 28,800.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100094992 | 230,924.58 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100095007 | 70,812.43 | OD & D Shared Service costs proportioned with VOA | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100095007 | 501,434.34 | CS HR Expert shared services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100095007 | 529,027.67 | This budget is for CSL Portal costs | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100095007 | 764,636.71 | Provision of Employee Policies services. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Government Gateway | Civil Service Resourcing | OFFICE FOR NATIONAL STATISTICS | 5100095061 | 30,336.00 | ONS collect clean and submit raw data on members of fast stream on behalf of Cabinet Office | P015 5RR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF CAMDEN | 5100095069 | 122,627.52 | Business Rates | WC1H 8NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF CAMDEN | 5100095069 | 2,432,112.48 | Business Rates | WC1H 8NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | NEWCASTLE CITY COUNCIL | 5100095402 | 541,506.27 | Business Rates | NE99 1UP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | NEWCASTLE CITY COUNCIL | 5100095402 | 3,298,963.73 | Business Rates | NE99 1UP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100095473 | 269,759.74 | Business Rates | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100095473 | 804,980.26 | Business Rates | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100095575 | 158,667.12 | Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100095575 | 1,310,472.88 | Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100095649 | 321,230.34 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/03/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100095649 | 1,022,829.66 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Grade 7 BP | Civil Service Resourcing | SKILLS FUNDING AGENCY | 1900451543 | 52,253.41 | Oct- March salary costs for G7 on loan to CSR form Skills Fund Agency | CV1 2WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100095808 | 33,877.68 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100095809 | 264.6 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100095809 | 135,595.59 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100095810 | 119,051.53 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software licences | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100095811 | 12,160.80 | Computer associates S02 Passthrough charge for 25CT Clarity | SL3 9LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software licences | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100095811 | 27,311.40 | Computer associates S02 Passthrough charge for 25CT Clarity | SL3 9LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100095819 | 79,017.10 | Charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Research (VAT rec) | Business Customer & Strategy | IPSOS MORI UK LTD | 5100095820 | 33,408.00 | VAT accounting software usage research | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100095838 | 90,007.12 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100095840 | 28,800.00 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Research (VAT rec) | Central Customer and Strategy | JIGSAW RESEARCH LTD | 5100095859 | 48,000.00 | Research to understand customer activity | W1W 8RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100095872 | 47,419.56 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Non-IMS IT for CSR | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 5100095914 | 35,438.62 | Work undertaken by Engine Partners for Discovery and Private Alpha Phases for the Civil Service Fast Stream Graduate and Early Talent Recruitment System during February 2015. | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100095954 | 43,440.60 | Document Management Services | EC4A 1BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100095966 | 29,925.40 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Legal Service Sol's | Solicitors Office | TSOL | 5100095967 | 131,685.24 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100096057 | 23,819.22 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100096057 | 64,476.31 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100096074 | 16,095.00 | API Platform (3rd party software) | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100096074 | 39,585.00 | DDC Ops (Tooling Team) Southbank Feb invoice | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 45,720.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 60,465.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 75,825.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 97,252.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 112,695.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 130,147.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 140,265.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100096074 | 331,935.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/03/2015 | Cross Government Ser | Civil Service Resourcing | RESPONSIBLE LEADERSHIP | 5100096202 | 60,000.00 | Contribution towards the cost of an emerging leader taking part in the Forward Fellowship paid to Boston Consultancy Group (Responsible Leadershuip Initiative) | W1U 3PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900451657 | 319,646.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Recruitment services | Civil Service Resourcing | CAPITA RESOURCING LTD | 5100096208 | 42,240.00 | Talent Q (work-based personality tool) psychometric testing feedback on Graduate Fast Streamers | RG21 7JB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100096260 | 67,508.83 | 0% Tax on Saving campaign Press media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100096262 | 199,085.01 | Tax Evasion 2014 Digital media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100096263 | 39,816.88 | Tax Evasion 2014 Digital media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100096292 | 253,093.13 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100096293 | 108,948.58 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100096392 | 72,160.88 | Marriage Allowance 2014 Digital Display media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100096584 | 32,033.59 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/03/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100096596 | 81,636.00 | Vodafone Feb-15 invoice charges for Communication Services | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900461469 | 194,687.22 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100093237 | 631,591.23 | Fujitsui Feb-15 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100096283 | 49,455.38 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Proprietry sys maint | Information Management Services | DWP | 5100096397 | 151,531.90 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100096507 | 46,068.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100096799 | 55,640.33 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Staff on loan to CSR | Civil Service Resourcing | HOME OFFICE | 5100096879 | 62,028.86 | Salary costs for staff working in Home Office on Fast Track Apprenticeships Sept14 - Jan15 | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100096882 | 146,744.36 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100096884 | 458,576.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Proprietry sys maint | Information Management Services | DWP | 5100096885 | 103,600.00 | Government Gateway Dedicated Services RTI Fixed Costs - Dec 14 | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 752.4 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 2,126.40 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 2,694.00 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 3,464.40 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 5,745.60 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 6,373.20 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 6,524.40 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 7,068.00 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 9,247.20 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 12,444.00 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 13,306.80 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100096918 | 26,499.60 | Digital projects engage with the contractor on a call on / off basis to obtain Customer / User research on Digital Services whilst they are being developed. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/03/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100096965 | 2,464,113.84 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | CHURN | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094896 | 112,825.08 | Charge relates to heating system at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Research (VAT rec) | Business Customer & Strategy | IPSOS MORI UK LTD | 5100097013 | 34,910.40 | Small business choice research | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Proprietry sys maint | Information Management Services | DWP | 5100097046 | 135,683.56 | Government Gateway PIN and User ID Card Production - Jan 15 | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100097065 | 27,048.00 | Research to understand the impact of taxation cycles on the business experience and compliance behaviour of small and medium sized enterprises | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Proprietry sys maint | Information Management Services | DWP | 5100097137 | 65,633.32 | Government Gateway PIN and User ID Card Production - Dec 14 | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100097179 | 8,236.68 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100097179 | 50,596.73 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100097180 | 133,815.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Electricity | Estates & Support Services | EDF ENERGY | 5100097184 | 311,301.02 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Research (VAT rec) | PT Customer Product & Process | IFF RESEARCH LTD | 5100097189 | 26,400.00 | 2014 Survey of Agents of High Net Worth Individuals | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/03/2015 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100097209 | 34,449.82 | Provision of printed forms for use in operation of Income Tax regime | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700029644 | -43,080.36 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700029644 | -1,137.29 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100094440 | 75,044.59 | Essential works carried out to facilitate the vacation of Reynolds House Telford | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100097227 | 45,640.31 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100097239 | 9,308.76 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100097239 | 57,182.35 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100097253 | 61,258.46 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Hardware maintenance | Risk & Intelligence | THE NATIONAL CRIME AGENCY | 5100097272 | 31,539.89 | Supply of intelligence data from NCA for HMRC Connect database | NW1W 9LA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | IT Cost Assurance | Information Management Services | CIVICA UK LIMITED | 5100097274 | 116,804.40 | the VAT inclusive payment from the NES project to Civica. This payment was made after a negotiated settlement was reached following the projects decision to step out of the contract for the Appointment Booking Tool development. | SW15 6AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Research (VAT rec) | PT Change | MARKET & OPINION RESEARCH INT | 5100097275 | 76,656.00 | Social & Economic Research | SE1 1FY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100097313 | 36,000.00 | Survey of large businesses’ experience of HMRC’s service provision | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100097314 | 32,022.00 | Survey of large businesses’ experience of HMRC’s service provision | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100097615 | 49,966.98 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100097624 | 428.22 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100097624 | 766.84 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100097624 | 32,511.94 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Rent | Estates & Support Services | LEGAT OWEN | 5100097624 | 58,220.66 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100097632 | 299,219.27 | Specialist Computer Center (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers reimbursable expenses for February 2015 | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Research (VAT rec) | Business Customer & Strategy | TNS - BMRB | 5100097649 | 60,000.00 | Factors affecting the choice of tax agent research | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Cross Government Ser | Debt Management & Banking | FIELD FISHER WATERHOUSE LLP | 5100097653 | 51,946.80 | Legal services | EC3N 2AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100097662 | 44,891.16 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Recruitment services | Civil Service Resourcing | MOLONEY SEARCH LTD | 5100098387 | 40,599.60 | HR Executive Search services for Civil Service wide campaign in respect of recruitment of 12 HR G6s and G7s | W8 4LD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Business Rates | Estates & Support Services | WOLVERHAMPTON CITY COUNCIL | 5100098390 | 3,155.20 | Business Rates | WV1 1RZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/03/2015 | Business Rates | Estates & Support Services | WOLVERHAMPTON CITY COUNCIL | 5100098390 | 194,044.80 | Business Rates | WV1 1RZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900470399 | 179,727.23 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | MILTON KEYNES BOROUGH COUNCIL | 5100094675 | 5,291.12 | Business Rates | MK9 3WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | MILTON KEYNES BOROUGH COUNCIL | 5100094675 | 190,676.38 | Business Rates | MK9 3WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | MAIDSTONE BOROUGH COUNCIL | 5100094677 | 1,730.43 | Business Rates | ME15 6JQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | MAIDSTONE BOROUGH COUNCIL | 5100094677 | 142,472.07 | Business Rates | ME15 6JQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | DOVER DISTRICT COUNCIL | 5100094691 | 6,013.37 | Business Rates | CT16 3PJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | DOVER DISTRICT COUNCIL | 5100094691 | 140,654.13 | Business Rates | CT16 3PJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094699 | 44,601.71 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094699 | 492,768.29 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094700 | 28,847.90 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094700 | 318,717.10 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094702 | 16,469.90 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094702 | 181,962.60 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094704 | 4,214.66 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094704 | 46,564.34 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094706 | 6,383.36 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100094706 | 70,524.64 | Business Rates | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100094709 | 3,589.04 | Business Rates | TR1 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100094709 | 220,725.96 | Business Rates | TR1 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100095011 | 1,604.72 | Business Rates | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100095011 | 105,376.28 | Business Rates | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100095023 | 49,665.28 | Business Rates | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100095023 | 837,214.72 | Business Rates | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100095038 | 3,696.32 | Business Rates | EH48 1TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100095038 | 458,343.28 | Business Rates | EH48 1TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | STOCKTON BC | 5100095039 | 4,400.03 | Business Rates | TS23 2YS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | STOCKTON BC | 5100095039 | 254,424.97 | Business Rates | TS23 2YS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WEST LINDSEY DISTRICT COUNCIL | 5100095042 | 2,622.76 | Business Rates | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WEST LINDSEY DISTRICT COUNCIL | 5100095042 | 325,222.24 | Business Rates | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100095043 | 591,600.00 | Business Rates | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100095044 | 114,376.00 | Business Rates | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095047 | 19,241.05 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095047 | 27,347.45 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095050 | 39,092.93 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095050 | 55,563.07 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095052 | 207,681.18 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095052 | 295,178.82 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095054 | 15,983.31 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100095054 | 22,717.19 | Business Rates | SS2 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WORTHING BOROUGH COUNCIL | 5100095055 | 818,380.00 | Business Rates | BN11 1HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100095057 | 1,770.86 | Business Rates | EH48 1TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100095057 | 219,586.14 | Business Rates | EH48 1TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100096020 | 14,198.40 | Business Rates | PR1 2GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100096020 | 183,001.60 | Business Rates | PR1 2GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100096021 | 11,713.68 | Business Rates | PR1 2GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100096021 | 150,976.32 | Business Rates | PR1 2GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100096028 | 969.57 | Business Rates | CR9 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100096028 | 137,540.43 | Business Rates | CR9 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100096029 | 2,747.12 | Business Rates | CR9 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100096029 | 389,697.88 | Business Rates | CR9 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100096033 | 1,211.30 | Business Rates | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100096033 | 56,469.70 | Business Rates | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100096037 | 3,209.43 | Business Rates | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100096037 | 149,620.57 | Business Rates | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100096059 | 19,976.22 | Business Rates | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100096059 | 318,603.78 | Business Rates | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100096060 | 1,757.05 | Business Rates | DY1 1HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100096060 | 95,856.95 | Business Rates | DY1 1HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100096064 | 2,346.68 | Business Rates | TR1 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100096064 | 144,320.82 | Business Rates | TR1 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100096065 | 91,105.74 | Business Rates | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100096065 | 829,154.26 | Business Rates | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100096067 | 56,813.13 | Business Rates | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100096067 | 517,056.87 | Business Rates | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | MIDDLESBROUGH BOROUGH COUNCIL | 5100096069 | 6,211.80 | Business Rates | TS1 2YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | MIDDLESBROUGH BOROUGH COUNCIL | 5100096069 | 171,268.20 | Business Rates | TS1 2YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096072 | 22,431.50 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096072 | 408,943.50 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096471 | 11,343.93 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096471 | 206,808.57 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100096509 | 18,614.21 | Business Rates | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100096509 | 296,880.79 | Business Rates | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100096510 | 5,058.18 | Business Rates | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100096510 | 83,681.82 | Business Rates | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100096513 | 48,052.71 | Business Rates | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100096513 | 794,977.29 | Business Rates | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100096515 | 12,364.44 | Business Rates | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100096515 | 204,555.56 | Business Rates | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BOURNEMOUTH BOROUGH COUNCIL | 5100096530 | 6,108.27 | Business Rates | BH2 5BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | BOURNEMOUTH BOROUGH COUNCIL | 5100096530 | 284,761.73 | Business Rates | BH2 5BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100096535 | 2,972.79 | Business Rates | DY1 1HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100096535 | 162,182.21 | Business Rates | DY1 1HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096537 | 8,395.79 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096537 | 153,061.71 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096538 | 11,151.66 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100096538 | 203,303.34 | Business Rates | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100096976 | 4,374.14 | Business Rates | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100096976 | 203,918.36 | Business Rates | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF ENFIELD | 5100096978 | 2,770.20 | Business Rates | EN1 3XW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF ENFIELD | 5100096978 | 151,129.80 | Business Rates | EN1 3XW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CITY AND COUNTY OF SWANSEA | 5100096979 | 1,656.88 | Business rates payable for 2014/15 | SA1 3SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | CITY AND COUNTY OF SWANSEA | 5100096979 | 148,968.12 | Business rates payable for 2014/15 | SA1 3SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WREXHAM COUNTY BOROUGH COUNCIL | 5100096986 | 5,075.46 | Business Rates | LL11 1AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | WREXHAM COUNTY BOROUGH COUNCIL | 5100096986 | 182,904.54 | Business Rates | LL11 1AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100097003 | 3,882.38 | Business Rates | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100097003 | 254,942.62 | Business Rates | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100097165 | 50,611.38 | Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100097165 | 240,258.62 | Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100097167 | 95,218.02 | Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100097167 | 452,011.98 | Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100097168 | 66,481.05 | Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100097168 | 315,593.95 | Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100097286 | 31,680.00 | HMRC HR Fast Streamers Cohort 8 Round 2 Programme Costs | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100097661 | 2,040.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100097661 | 11,520.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100097661 | 12,678.74 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100097661 | 13,968.00 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100097661 | 16,383.74 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100097661 | 19,348.13 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100097661 | 21,211.20 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100098402 | 165,106.38 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100098403 | 143,776.07 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100098404 | 33,507.77 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100098413 | 100,751.75 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Staff on loan to CSR | Civil Service Resourcing | CABINET OFFICE | 5100098536 | 55,000.00 | Salary costs in respect of the Corporate Talent Team who administer Civil service Future Leadership and Senior Leadership Scehemes. This team moved to Cabinet Office during the year however CSR were still liaible for their salaries | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Cross Government Ser | Debt Management & Banking | DLA PIPER UK MNGMT SERVICES LTD | 5100098566 | 86,684.40 | Legal services | S1 2JX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100098571 | 29,707.20 | Research to understand taxpayers knowledge of credit scores | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Research (VAT rec) | Business Customer & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100098596 | 116,760.00 | Hidden Economy research | EC1V 0AX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/03/2015 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100098627 | 36,593.51 | Charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900470425 | 30,367.21 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900471724 | 39,933.37 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Jackets - Stock | Estates & Support Services | ARCO LTD | 5100079551 | 33,214.80 | HMRC Navy Blue Waterproof Jacket This relates to the purchase of operational safety goods for use by HMRC staff | HU1 2SJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Jackets - Stock | Estates & Support Services | ARCO LTD | 5100079554 | 29,256.00 | HMRC Navy Blue Waterproof Jacket This relates to the purchase of operational safety goods for use by HMRC staff | HU1 2SJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NORTH DEVON DISTRICT COUNCIL | 5100094670 | 2,079.47 | Business Rates | EX31 1DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NORTH DEVON DISTRICT COUNCIL | 5100094670 | 54,122.53 | Business Rates | EX31 1DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100094671 | 8,980.49 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100094671 | 93,070.51 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | STAFFORD BOROUGH COUNCIL | 5100094673 | 505.82 | Business Rates | ST16 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | STAFFORD BOROUGH COUNCIL | 5100094673 | 55,696.18 | Business Rates | ST16 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | HARROGATE BOROUGH COUNCIL | 5100094679 | 814.44 | Business Rates | HG1 2HR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | HARROGATE BOROUGH COUNCIL | 5100094679 | 28,272.56 | Business Rates | HG1 2HR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CHICHESTER DISTRICT COUNCIL | 5100094684 | 30,566.00 | Business Rates | PO19 1TY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HOUNSLOW | 5100094697 | 29,497.50 | Business Rates | TW3 4WD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HILLINGDON | 5100094708 | 4,801.68 | Business Rates | UB8 1UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HILLINGDON | 5100094708 | 118,318.32 | Business Rates | UB8 1UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | ROYAL BOROUGH OF KINGSTON UPON THAM | 5100094714 | 666.9 | Business Rates | KT1 1EU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | ROYAL BOROUGH OF KINGSTON UPON THAM | 5100094714 | 132,713.10 | Business Rates | KT1 1EU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100094738 | 19,494.51 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100094738 | 62,072.49 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | EAST HERTFORDSHIRE DISTRICT COUNCIL | 5100095009 | 1,517.45 | Business Rates | CM23 2EN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | EAST HERTFORDSHIRE DISTRICT COUNCIL | 5100095009 | 78,348.55 | Business Rates | CM23 2EN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BEXLEY | 5100095019 | 106,704.00 | Business Rates | DA8 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BEDFORD BOROUGH COUNCIL | 5100095025 | 26.62 | Business Rates | MK40 1SH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BEDFORD BOROUGH COUNCIL | 5100095025 | 26,595.38 | Business Rates | MK40 1SH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100095032 | 335.24 | Business Rates | GU21 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100095032 | 83,474.76 | Business Rates | GU21 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100095033 | 134.1 | Business Rates | GU21 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100095033 | 33,389.90 | Business Rates | GU21 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WARRINGTON BOROUGH COUNCIL | 5100095066 | 914.52 | Business Rates | WA1 2NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WARRINGTON BOROUGH COUNCIL | 5100095066 | 129,730.48 | Business Rates | WA1 2NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WINCHESTER CITY COUNCIL | 5100096024 | 417.08 | Business Rates | SO23 9LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WINCHESTER CITY COUNCIL | 5100096024 | 45,924.92 | Business Rates | SO23 9LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CRAWLEY BOROUGH COUNCIL | 5100096030 | 9,141.21 | Business Rates | RH10 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CRAWLEY BOROUGH COUNCIL | 5100096030 | 62,836.79 | Business Rates | RH10 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100096031 | 477.22 | Business Rates | NN1 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100096031 | 42,906.78 | Business Rates | NN1 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | STEVENAGE BOROUGH COUNCIL | 5100096035 | 1,214.75 | Business Rates | SG1 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | STEVENAGE BOROUGH COUNCIL | 5100096035 | 54,001.25 | Business Rates | SG1 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100096039 | 970.6 | Business Rates | W5 2BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100096039 | 87,265.40 | Business Rates | W5 2BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100096040 | 1,424.86 | Business Rates | W5 2BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100096040 | 128,107.64 | Business Rates | W5 2BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | REIGATE & BANSTEAD BOROUGH COUNCIL | 5100096051 | 2,188.92 | Business Rates | RH2 0SH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | REIGATE & BANSTEAD BOROUGH COUNCIL | 5100096051 | 89,016.08 | Business Rates | RH2 0SH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100096061 | 59,835.41 | Business Rates | B91 3RR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100096061 | 70,809.59 | Business Rates | B91 3RR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100096062 | 62,657.84 | Business Rates | B91 3RR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100096062 | 74,149.66 | Business Rates | B91 3RR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CITY OF YORK COUNCIL | 5100096070 | 2,462.54 | Business Rates | YO1 7DU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CITY OF YORK COUNCIL | 5100096070 | 52,260.46 | Business Rates | YO1 7DU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CHELMSFORD BOROUGH COUNCIL | 5100096469 | 86.77 | Business Rates | CM1 2YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CHELMSFORD BOROUGH COUNCIL | 5100096469 | 86,681.23 | Business Rates | CM1 2YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100096470 | 992.41 | Business Rates | NN1 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100096470 | 89,226.59 | Business Rates | NN1 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096473 | 5,534.91 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096473 | 45,244.09 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096474 | 15,315.05 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096474 | 125,189.95 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096475 | 7,093.28 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096475 | 57,982.72 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | ST HELENS COUNCIL | 5100096496 | 1,968.55 | Business Rates | WA10 1UG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | ST HELENS COUNCIL | 5100096496 | 27,857.95 | Business Rates | WA10 1UG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | ALLERDALE BOROUGH COUNCIL | 5100096498 | 740.98 | Business Rates | CA14 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | ALLERDALE BOROUGH COUNCIL | 5100096498 | 81590.02 | Business Rates | CA14 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096506 | 4379.57 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100096506 | 35799.93 | Business Rates | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100096517 | 12418.67 | Business Rates | B91 3RR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100096517 | 14696.33 | Business Rates | B91 3RR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WALSALL COUNCIL | 5100096974 | 1767.9 | Business Rates | WS1 1TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | WALSALL COUNCIL | 5100096974 | 78591.1 | Business Rates | WS1 1TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BLACKBURN WITH DARWEN BC | 5100096975 | 477.22 | Business Rates | BB1 1WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BLACKBURN WITH DARWEN BC | 5100096975 | 59175.78 | Business Rates | BB1 1WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100096977 | 840.07 | Business Rates | HU1 2AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100096977 | 104168.93 | Business Rates | HU1 2AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100096980 | 5975 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100096980 | 19025 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | THURROCK COUNCIL | 5100096982 | 257.35 | Business Rates | RM17 6LT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | THURROCK COUNCIL | 5100096982 | 85524.65 | Business Rates | RM17 6LT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BC | 5100096984 | 2166.24 | Business Rates | S70 2TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BC | 5100096984 | 39492.26 | Business Rates | S70 2TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BC | 5100096985 | 4060.37 | Business Rates | S70 2TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BC | 5100096985 | 74023.67 | Business Rates | S70 2TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100096988 | 378.62 | Business Rates | HU1 2AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100096988 | 46949.38 | Business Rates | HU1 2AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NEWPORT COUNTY BOROUGH COUNCIL | 5100096990 | 277.63 | Business Rates | NP9 4UR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | NEWPORT COUNTY BOROUGH COUNCIL | 5100096990 | 30570.37 | Business Rates | NP9 4UR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CYNOR GWYNEDD COUNCIL | 5100096991 | 255.94 | Business Rates | LL55 1BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | CYNOR GWYNEDD COUNCIL | 5100096991 | 28182.06 | Business Rates | LL55 1BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Business Rates | Estates & Support Services | STRATFORD-ON-AVON DISTRICT COUNCIL | 5100097171 | 66062 | Business Rates | CV37 6HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100098742 | 235.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100098742 | 510.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100098742 | 550.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100098742 | 786.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100098742 | 904.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100098742 | 1139.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100098742 | 1257.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100098742 | 1415 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100098742 | 1729.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100098742 | 1768.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100098742 | 1886.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100098742 | 2004.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100098742 | 2279.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100098742 | 2554.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100098742 | 2594.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100098742 | 4205.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100098742 | 5070.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100098742 | 6760.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100098742 | 7625.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100098742 | 7861.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100098742 | 9354.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100098742 | 10101.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100098742 | 11398.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100098742 | 11477.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100098742 | 15211.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100098742 | 17176.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100098742 | 33606.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100098742 | 41310.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100098742 | 74366.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100098742 | 115912.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100098785 | 28319.1 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100098868 | 55446 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Publication Printing | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100098901 | 33081.84 | Provision of study and supporting materials for Tax Professional Learning Events | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100098976 | 28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100098976 | 60.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100098976 | 65.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | BT Change | TNT UK LTD | 5100098976 | 93.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100098976 | 107.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100098976 | 135.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100098976 | 149.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100098976 | 167.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | CTISA | TNT UK LTD | 5100098976 | 205.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100098976 | 209.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100098976 | 223.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100098976 | 237.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100098976 | 270.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100098976 | 303.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100098976 | 307.93 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100098976 | 499.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Estates & Support Services | TNT UK LTD | 5100098976 | 601.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100098976 | 802.5 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100098976 | 905.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | HR | TNT UK LTD | 5100098976 | 933.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100098976 | 1,110.44 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100098976 | 1,199.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100098976 | 1,353.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100098976 | 1,362.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100098976 | 1,805.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100098976 | 2,038.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100098976 | 3,989.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100098976 | 4,903.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100098976 | 8,827.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100098976 | 13,759.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100099039 | 50341.86 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Rent | Estates & Support Services | MUNROE K | 5100099112 | 5005.81 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Rent | Estates & Support Services | MUNROE K | 5100099112 | 22199.69 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Rent | Estates & Support Services | MUNROE K | 5100099112 | 24564 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | Rent | Estates & Support Services | MUNROE K | 5100099112 | 108936 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100099167 | 36903.37 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/03/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100099168 | 25351.07 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |